|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RUPAIDEEH
|
UP-47-010-054-001/111
(MANOHARJOOT)
|
3147010000NRG23010720220120463
|
01/07/2022
|
ramhetu
|
3147010WL009171
|
ramhetu
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851346846
|
|
Mr. RAM HET
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-054-001/115
(MANOHARJOOT)
|
3147010000NRG23010720220120464
|
01/07/2022
|
Baxe
|
3147010WL009171
|
Baxe
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851346842
|
|
RAM BAKSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RUPAIDEEH
|
UP-47-010-054-001/134
(MANOHARJOOT)
|
3147010000NRG23010720220120466
|
01/07/2022
|
VIJAY PAL
|
3147010WL009171
|
VIJAY PAL
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851346844
|
|
Mr. VIJAY PAL
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-054-001/159
(MANOHARJOOT)
|
3147010000NRG23010720220120469
|
01/07/2022
|
BHGVANDEEN
|
3147010WL009171
|
BHGVANDEEN
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851346841
|
|
Mr. BHAGAWAN DEEN
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-054-001/185
(MANOHARJOOT)
|
3147010000NRG23010720220120470
|
01/07/2022
|
PAPPU
|
3147010WL009171
|
PAPPU
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851346845
|
|
Mr. PAPPU .
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-054-001/319
(MANOHARJOOT)
|
3147010000NRG23010720220120475
|
01/07/2022
|
Sonu
|
3147010WL009171
|
Sonu
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851346849
|
|
Mr. SONU SONKAR S/O RAM KUMAR .
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-054-001/337
(MANOHARJOOT)
|
3147010000NRG23010720220120476
|
01/07/2022
|
Devideen
|
3147010WL009171
|
Devideen
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851346847
|
|
Mr. DEVI DEEN S/O PARAS NATH
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-054-001/392
(MANOHARJOOT)
|
3147010000NRG23010720220120477
|
01/07/2022
|
Jag Lal
|
3147010WL009171
|
Jag Lal
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851346850
|
|
Mr. JAG LAL
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-054-001/48
(MANOHARJOOT)
|
3147010000NRG23010720220120482
|
01/07/2022
|
amirka
|
3147010WL009171
|
amirka
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851346843
|
|
Mr. AMARIKA .
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-054-001/7
(MANOHARJOOT)
|
3147010000NRG23010720220120488
|
01/07/2022
|
bachchram
|
3147010WL009171
|
bachchram
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851346840
|
|
BACHCHARAM S/O RAM HARAKH
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
RUPAIDEEH
|
UP-47-010-054-001/9
(MANOHARJOOT)
|
3147010000NRG23010720220120490
|
01/07/2022
|
VIJAY KUMAR
|
3147010WL009171
|
VIJAY KUMAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851346848
|
|
Mr. VIJAY KUMAR S/O RAMPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
RUPAIDEEH
|
UP-47-010-054-001/149
(MANOHARJOOT)
|
3147010000NRG23010720220120467
|
01/07/2022
|
Siyaram
|
3147010WL009171
|
Siyaram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851346851
|
|
SIYA RAM S/O NANMOON
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|